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S.T.O.P. Uddannelse ApS — Credit Rating and Financial Key Figures

CVR number: 38387103
Krokusvej 23, Vinderslev 8620 Kjellerup
michael@s-t-o-p.nu
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-5.13-5.13-5.13-11.93-5.13
Total depreciation- 378.86
EBIT-5.13-5.13-5.13- 390.79-5.13
Other financial income27.060.0738.27114.2919.05
Other financial expenses-1.17-84.42-50.19-1.45
Reduction non-current investment assets-84.11
Net income from associates (fin.)2 792.14655.53-47.33378.77538.30
Pre-tax profit2 812.90566.06-64.3718.16550.78
Income taxes-4.6296.033.76-22.33-2.46
Net earnings2 808.28662.09-60.61-4.17548.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 160.843 816.373 269.043 563.693 502.00
Investments total4 160.843 816.373 269.043 563.693 502.00
Non-current loans receivable40.00
Long term receivables total40.00
Inventories total
Current amounts owed by group member comp.640.47212.17582.74
Current deferred tax assets1.06816.09187.67152.38205.81
Short term receivables total641.531 028.26770.40152.38205.81
Other current investments688.71726.98839.67851.98
Cash and bank deposits164.35636.92725.58470.03748.34
Cash and cash equivalents164.351 325.621 452.561 309.701 600.33
Balance sheet total (assets)4 966.726 170.255 492.005 065.775 308.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00117.80122.00450.00400.00
Other reserves3 906.033 561.563 014.233 308.893 247.19
Retained earnings-2 490.42544.531 631.95826.68484.20
Profit of the financial year2 808.28662.09-60.61-4.17548.31
Shareholders equity total4 773.894 935.984 757.574 631.394 729.71
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to group member187.831 229.27729.43429.38573.42
Current liabilities total192.831 234.27734.43434.38578.42
Balance sheet total (liabilities)4 966.726 170.255 492.005 065.775 308.13
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